GET /rest/v2.0/companies/{company_id}/projects/{project_id}/commitment_contracts/{contract_id}/summary
Returns a combined summary of change order and invoicing information for a specific commitment contract (Purchase Order or Work Order).
Servers
- https://api.procore.com
Path parameters
| Name | Type | Required | Description |
|---|---|---|---|
project_id |
String | Yes |
Unique identifier for the project. |
contract_id |
String | Yes |
ID of the Commitment Contract |
company_id |
String | Yes |
Unique identifier for the company. |
Request headers
| Name | Type | Required | Description |
|---|---|---|---|
Procore-Company-Id |
Integer | Yes |
Unique company identifier associated with the Procore User Account. |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.